KENDAL ON HUDSON RESIDENTS ASSOCIATION (EIN 203784683) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

HILDEGARDE GRAY

Phone

9149221772

Tax Period

2023-01-01 to 2023-12-31

KENDAL ON HUDSON RESIDENTS ASSOCIATION, founded in 1994, is a small nonprofit in the Human Services sector that reported $160K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $147K left a modest 8% surplus.

Mission

PROVIDE ACTIVITIES TO SENIOR CITIZENS THAT ENRICH THEIR LIVES AND IMPROVE THEIR HEALTH, SOCIAL INTERACTION, CULTURE & SKILLS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $108,145

Program Service Revenue $39,344

Investment Income $12,781

Other Revenue $0

TOTAL REVENUE $160,270

Expense Breakdown

Grants Paid $20,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $145,267

Other Expenses $126,433

TOTAL EXPENSES $146,933

Year-over-Year Comparison

	2023	2022	Change
Revenue	$160,270	$197,987	-0.2%
Expenses	$146,933	$177,828	-0.2%
Net Income	$13,337	$20,159	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HILDEGARDE GRAY	CHAIR	1.00	Officer Director	$0	$0	$0
JON MASTERS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
HANK SCHACHT	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER GARDY	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT ROOT	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
JANET SCHLOAT	DIRECTOR	1.00	Director	$0	$0	$0
EUGENE DUBOW	DIRECTOR	1.00	Director	$0	$0	$0
BARBAR BRUNO	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT KUTSCHER	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$160,270	$146,933	$711,170	$13,337
2022	$197,987	$177,828	$664,260	$20,159
2021	$131,714	$92,417	$714,552	$39,297
2020	$95,170	$87,055	$656,309	$8,115
2019	$107,947	$125,083	$594,871	$-17,136
2018	$214,714	$105,854	$550,243	$108,860

KENDAL ON HUDSON RESIDENTS ASSOCIATION